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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
183611 2290 2022-12-30 13:59:15+00 42.18 42.18 0 0 1 2023-01-11 16:10:46.76+00 2023-01-11 16:10:46.766+00 870 870 30/12/2022 10:59-JBA6J87-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183611 expense
183615 2290 2022-12-30 11:12:16+00 54 54 0 0 1 2023-01-11 16:10:51.111+00 2023-01-11 16:10:51.119+00 870 870 30/12/2022 08:12-RUT4J80-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183615 expense
183620 2290 2022-12-29 07:21:24+00 42.18 42.18 0 0 1 2023-01-11 16:10:55.878+00 2023-01-11 16:10:55.883+00 870 870 29/12/2022 04:21-JBA7J39-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183620 expense
183627 2290 2022-12-30 13:36:07+00 47.02 47.02 0 0 1 2023-01-11 16:11:03.476+00 2023-01-11 16:11:03.481+00 870 870 30/12/2022 10:36-JAU8B18-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183627 expense
183634 2290 2022-12-30 13:21:04+00 58.71 58.71 0 0 1 2023-01-11 16:11:10.068+00 2023-01-11 16:11:10.073+00 870 870 30/12/2022 10:21-JBB0J64-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183634 expense
183641 2290 2022-12-30 12:52:41+00 42.18 42.18 0 0 1 2023-01-11 16:11:17.383+00 2023-01-11 16:11:17.398+00 870 870 30/12/2022 09:52-JBB5I99-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183641 expense
183646 2290 2022-12-30 12:31:29+00 70.8 70.8 0 0 1 2023-01-11 16:11:22.734+00 2023-01-11 16:11:22.741+00 870 870 30/12/2022 09:31-JAK8E61-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183646 expense
183656 2290 2022-12-30 12:53:58+00 75.81 75.81 0 0 1 2023-01-11 16:11:33+00 2023-01-11 16:11:33.007+00 870 870 30/12/2022 09:53-FYT8323-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183656 expense
183662 2290 2022-12-30 12:48:16+00 47.02 47.02 0 0 1 2023-01-11 16:11:39.268+00 2023-01-11 16:11:39.275+00 870 870 30/12/2022 09:48-JAT2C90-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183662 expense
183667 2290 2022-12-30 14:06:51+00 71.44 71.44 0 0 1 2023-01-11 16:11:44.975+00 2023-01-11 16:11:44.98+00 870 870 30/12/2022 11:06-JBB0J64-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183667 expense